87-982 wNITE - CITV GLERK
PINK - FINANCE G I TY O F SA I NT PA U L Council r�j
CANARV - DEPARTMENT File NO. v • `���
BLUE - MAVOF
C ncil esolution ,-,
Presented By � ` � �~-il
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The City of Saint Paul desires to enter into a relocation
agreement with the Minnesota Department of Transportation; and
WHEREAS, The City of Saint Paul must construct/relocate sewer on
Interstate Hi�way No. 94 right-of-way to accommodate the State's
proposed construction; and
WHEREAS, These costs are reimbursable from the State in accordance with
Minnesota Statutes 161.46 to the estimated amount of S 120,182.00, the
total amount to be utilized as a portion of funding the Phalen Creek
Interceptor Sewer Project, P�lic Works Project No. S-8012; and, be it
theref ore
RESOLVED, That the proper city officials are authorized to sign the
agreement.
COUNCILMEN
� Yeas Nays Requested by Department of: �
Drew �
Nicosia [n Favor DJD 6-1 -8
Rettman
Scheibel � . �„�/�
Sonnen __ AgBinst BY
�a�1�1H0�
Wilson JUL
- 7 �87 Form Appro by City Attorney
Adopted by Council: Date
Certified Pas e b ouncil Secr ry BY
By �
Approved b : avor: ate �-` �i��JUL 1 0 7 Approve by ayor for Submission Council
By � B
PU�ttS�ED .1 U L 1 8198�
� Pub 1 i c Works DE PARTMENT . �"� Y7-4�Np 4 4 2�
Daniet J. Dunford CONTACT �
292-6750 PHONE � ��
June 1_5►, 1987 DATE e Q, e
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
���n me Direc r 5 Director of Management/Mayor
� Finance and agemen Services Director 6 City Clerk
4 Budget Director
�City Attorney
WHAT WIL� BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
An Agreement will be signed whereby the City will be reimbursed $120,182 by the State for
utility construction/relocation on Interstate No. 94 right-of-way to facilitate the State's
proposejd construction. �
C� q�� ,,y
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
�P I �.7, `�
�None.
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $120,182.oU quired if under
$10,00Q)
Funding Source: Minnesota Department of Transportation
Activity Number:
ATTACHMENTS (List and Number All Attachments) : R EC EIV c D
1 . Counc i 1 Reso 1 ut i on �UN 191987
2. Four copies of Agreement
GITY ATTdRNEY
DEPARTME'�NT REVIEW CITY ATTORNEY REVIEW
�
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes--� No
Yes �No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84 �